Skip to content
Nonprofiteer
← MICHIANA LEADERSHIP CENTER INC

Form 990 for tax year 2024

Filed by MICHIANA LEADERSHIP CENTER INC.

Totals

Total revenue
$184,227
Total expenses
$288,342
Contributions and grants received
$91,693
Grants paid
$23,600
Program service revenue
$103,020
Investment income
$2,426
Other revenue
-$12,912
Total assets, end of year
$32,345
Total liabilities, end of year
$13,509
Net assets or fund balances, end of year
$18,836
Program services expenses (Part IX)
$152,521
Management and general expenses
$98,625
Fundraising expenses
$37,196
Program service expenses (Part III)
$152,521

Program services were 52.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $10,400

  • 1f · All other contributions, gifts and grants

    $81,293

  • 2a · Program service revenue: TUITION

    total $103,020 · related or exempt $103,020

  • 3 · Investment income

    total $2,426 · excluded $2,426

  • 8a · Fundraising events: gross income

    $5,600

  • 8a · Fundraising events: contributions included on line 1c

    $10,400

  • 8b · Fundraising events: direct expenses

    $18,512

  • 8c · Net income from fundraising events

    total -$12,912 · excluded -$12,912

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $23,600 · program services $23,600

  • 5 · Compensation of officers, directors and key employees

    total $98,100 · program services $29,430 · management and general $39,240 · fundraising $29,430

  • 7 · Other salaries and wages

    total $54,723 · program services $43,778 · management and general $10,945

  • 9 · Other employee benefits

    total $3,716 · program services $2,973 · management and general $743

  • 10 · Payroll taxes

    total $11,944 · program services $6,569 · management and general $3,703 · fundraising $1,672

  • 11c · Fees: accounting

    total $9,307 · management and general $9,307

  • 11g · Fees: other

    total $28,803 · program services $28,803

  • 12 · Advertising and promotion

    total $4,626 · program services $593 · management and general $3,825 · fundraising $208

  • 13 · Office expenses

    total $6,363 · program services $2,545 · management and general $2,183 · fundraising $1,635

  • 14 · Information technology

    total $13,541 · management and general $13,541

  • 16 · Occupancy

    total $5,272 · program services $795 · management and general $4,253 · fundraising $224

  • 17 · Travel

    total $945 · program services $908 · management and general $37

  • 19 · Conferences, conventions and meetings

    total $11,013 · program services $6,742 · management and general $4,271

  • 20 · Interest

    total $864 · management and general $864

  • 24a · Other expenses: MEALS/CATERING

    total $7,422 · program services $3,748 · management and general $214 · fundraising $3,460

  • 24b · Other expenses: COMMUNITY OUTREACH

    total $3,189 · management and general $3,189

  • 24c · Other expenses: PROGRAM & EDUCATIONAL

    total $1,118 · program services $569 · fundraising $549

  • 24d · Other expenses: PLAQUES/CERTIFICATES

    total $886 · program services $868 · fundraising $18

  • 24e · All other expenses

    total $2,910 · program services $600 · management and general $2,310

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,751 · end of year $17,477

  • 2 · Savings and temporary cash investments

    beginning of year $104,701 · end of year $1,577

  • 4 · Accounts receivable

    beginning of year $8,175 · end of year $13,291

  • 10a · Land, buildings and equipment: cost or other basis

    $6,476

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,476

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,968 · end of year $13,509

  • 27 · Net assets without donor restrictions

    beginning of year $128,659 · end of year $18,836

Mission and programs · 2024

Mission

LEADERSHIP SOUTH BEND/MISHAWAKA EXISTS TO CULTIVATE TODAY'S LEADERS TO SERVE TOMORROW'S COMMUNITY BY BUILDING A SOLID FOUNDATION OF INFORMED, ACTION-ORIENTED, AND PRODUCTIVE EMPLOYEES AND CITIZENS.

  • THE SIGNATURE LEADERSHIP PROGRAM COMMENCES IN EARLY SEPTEMBER WITH AN ORIENTATION. PARTICIPANTS THEN EXPERIENCE TEAM-BUILDING EXERCISES WHILE STUDYING VARIOUS LEADERSHIP STYLES DURING A MANDATORY TWO-DAY RETREAT IN SEPTEMBER. THE PROGRAM CONTINUES WITH EIGHT INDIVIDUAL PROGRAM DAYS (ONE PER MONTH) LEADING UP TO GRADUATION CEREMONIES IN MAY. THROUGHOUT THE NINE-MONTH PROGRAM, PARTICIPANTS GAIN VALUABLE EXPOSURE TO COMMUNITY LEADERS, PROGRAMS AND SERVICE INITIATIVES, WHILE ENGAGING IN INTERACTIVE ASSIGNMENTS, WHICH RAISE COMMUNITY AWARENESS AND ACTION. THIS INCLUDES INVOLVEMENT IN ASSIGNED TASK GROUPS, WHICH INVESTIGATE LONG-TERM COMMUNITY GOALS, STRATEGIES AND PLANNING OBJECTIVES.

    Expenses $52,772 · Grants $10,250 · Revenue $46,874

  • YOUTH LEADERSHIP SOUTH BEND/MISHAWAKA IS A DYNAMIC AND INTENSIVE STUDENT LEADERSHIP PROGRAM WHICH OFFERS AN EXCITING OPPORTUNITY FOR PARTICIPANTS TO LEARN MORE ABOUT THEMSELVES AS WELL AS THEIR OWN COMMUNITY. OUR MISSION IS TO DEVELOP THE CAPACITY AND COMMITMENT OF PEOPLE TO RECOGNIZE, UNDERSTAND, AND RESPOND TO THEIR COMMUNITY'S TRUSTEESHIP NEEDS-THROUGH CIVIC EDUCATION, SKILL BUILDING, AND SERVICE.

    Expenses $44,551 · Grants $13,350 · Revenue $42,042

  • THE EMERGING LEADERS PROGRAM IS A PROGRAM TO DEVELOP YOUNG EMPLOYEES' CAPACITY AND POTENTIAL FOR FUTURE LEADERSHIP SUCCESSES. THE SERIES WILL EQUIP YOUNG PROFESSIONALS WITH FOUNDATIONAL LEADERSHIP SKILLS AND TOOLS TO ACHIEVE POSITIVE INTERACTIONS IN THE WORKPLACE AND IN THE COMMUNITY. PARTICIPANTS WILL LEARN SELF-AWARENESS, COLLABORATION AND TEAMWORK, WORKPLACE DECORUM, CRITICAL THINKING AND PROBLEM SOLVING, AND COMMUNITY INVOLVEMENT AND SERVICE. THE PROGRAM SERIES IS FIVE HALF-DAY SESSIONS OVER A FIVE WEEK PERIOD.

    Expenses $24,815 · Revenue $9,097

  • LOGAN LEARNING CENTER

    Expenses $24,282 · Revenue $5,007

  • Expenses $6,101

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shawn Todd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Humberto Delgado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steve Staszewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Johnathan Wingfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marla Godette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gracie Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ryan Kring

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Amanda Zaluckyj

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Madelyn Martinec

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Renee Fleming

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gabriel Montes

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Anthony Randles

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Brandelyn Rodriguez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Erick Frey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Randy Kelly

    EXECUTIVE DIRECTOR

    Total calculated
    $76,689
    From this org
    $76,689
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202611339349307626

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.